The package FC00 (Cons: General consolidation (cannot be assign.to FC01-FC09)) is a standard package in SAP ERP. It belongs to the parent package APPL_NU.
| Package | FC00 |
| Short Text | Cons: General consolidation (cannot be assign.to FC01-FC09) |
| Parent Package | APPL_NU |
SAP Package FC00 contains 28 function groups.
| 00FC | Extended Table Maintenance (Generated) |
|---|---|
| FC00 | SAP Cons: Common Function Modules |
| FC00B | Authorizations |
| FC00S | SAP Cons Set Management |
| FC01A | Chars: Viewsupport |
| FC01B | Service Modules Master Data + Hierarchy |
| FC0D | Cons: Read Totals Record/Document(GEN) |
| FC10 | SAP Cons: CATT |
| FC11 | Cons: Master Data: Items, Cons Units... |
| FC15 | Cons: PostgLogic, DocMaint./generated!! |
| FC16 | Depreciation |
| FC20 | Cons: Customizing - General |
| FC21 | Cons: MasterRecs Item, CU / GENERATED |
| FC25 | Posting/ NO generated Objects |
| FC30 | Dev.Class FC00 (tentative) NO Generat.! |
| FC31 | Consistency Check etc. / NOT Generated |
| FC40 | Choice of Assignments for Consolidation |
| FC41 | Cons: Chars: Conversion/F4-Help |
| FC50 | Carrying Forward of Balances (GENERATED) |
| FC71 | Cons-internal Item Hierarchy ReadModul. |
| FC81 | Cons-internal CG Hierarchy ReadModules |
| FC91 | Cons: Conversion Exits |
| FCAI | Cons: Post-Import Processing |
| FCARCHIV | Archiving |
| FCLC | Change of Local Currency |
| FCLPA | LP Lists ( MCDX Backups ) |
| FCMG | Extended Table Maintenance (Generated) |
| FCSS | Cons: Modules for Selection Screens |
SAP Package FC00 contains 714 transactions.
| CX00 | SAP Cons.: Application Menu |
|---|---|
| CX00N | SAP Cons.: Application Menu |
| CX01 | SAP Cons: General Configuration Menu |
| CX01N | SAP Cons.: Configuration Menu |
| CX0A1 | Edit Characteristics |
| CX0A2 | Edit Field Groups |
| CX0A3 | Generate Master Data Maint. Modules |
| CX0A4 | Reorg.View Maintenance (master data) |
| CX0A5 | Maintain Characteristic Values |
| CX0A6 | Display Characteristic Values |
| CX0A7 | Maintain Characteristic Values |
| CX0A8 | Display Characteristic Values |
| CX0AA | Maintain Default Values |
| CX0AB | Display Default Values |
| CX0AC | Attrib for CU: Maint. Char. Values |
| CX0AD | Attrib for CU: Displ. Char. Values |
| CX0AE | Subassign.: Maintain Char Values |
| CX0AF | Subassign.: Display Char Values |
| CX0C00 | Check Ref. Integrity Customizing |
| CX0C10 | Display Chg.Log - MasterData/Custom. |
| CX0T9 | Export Transaction Data |
| CX0TA | Import Transaction Data |
| CX0TC | Transport of ECCS Customizing |
| CX0UD | Copy Customizing Between Dimensions |
| CX0UM | EC-CS: Migration from FI-LC |
| CX0UN | Copy Document Number Ranges |
| CX0US | EC-CS: Copy Sets |
| CX10 | Create cons charts of accounts |
| CX11 | Change cons charts of accounts |
| CX12 | Display cons charts of accounts |
| CX13 | Create FS items |
| CX14 | Change FS items |
| CX15 | Display FS items |
| CX16 | Edit Item Hierarchy |
| CX16_OLD | Edit Item Hierarchy |
| CX17 | Display Item Hierarchy |
| CX17_OLD | Display Item Hierarchy |
| CX19 | CU / Financial Data Type Assignments |
| CX1A | Create Breakdown Categories |
| CX1B | Change Breakdown Categories |
| CX1B0 | List Master Data: Cons Units |
| CX1B1 | Upload Methods - Cons Units |
| CX1B2 | Upload Consolidation Units |
| CX1B4 | Consistency Check Transaction Data |
| CX1C | Display Breakdown Categories |
| CX1C0 | List Master Data: Cons Groups |
| CX1C1 | Upload Methods for Cons Groups |
| CX1C2 | Upload Consolidation Groups |
| CX1C3 | Copy Cons Group Hierarchies |
| CX1D | Create subitem categories |
| CX1E | Change subitem categories |
| CX1F | Display subitem categories |
| CX1G | Create subitems |
| CX1H | Change subitems |
| CX1H0 | Where-used List for CG/CU |
| CX1H1 | FS Items Where-Used List |
| CX1I | Display subitems |
| CX1I0 | Upload Methods for FS Items |
| CX1I1 | List Master Data: FS Items |
| CX1I2 | Upload FS Items |
| CX1I3 | Mass Change: FS Items |
| CX1I4 | Breakdown Categories |
| CX1I5 | Copy Item Sets |
| CX1J | Create dimensions |
| CX1K | Change Dimensions |
| CX1L | Display dimensions |
| CX1M | Create consolidation units |
| CX1N | Change Consolidation Units |
| CX1N1 | Set Cons Units Inactive |
| CX1O | Display Consolidation Units |
| CX1P | Create consolidation group |
| CX1Q | Change consolidation group |
| CX1R | Display consolidation group |
| CX1S | Create Hierarchy |
| CX1S0 | Upload Methods for Subitems |
| CX1S1 | List Master Data: Subitems |
| CX1S2 | Upload Subitems |
| CX1S3 | Display subitem category/subitem |
| CX1S4 | Change subitem category/subitem |
| CX1T | Change Hierarchy |
| CX1U | Display hierarchy |
| CX1X | Edit Cons Group Hierarchies |
| CX1X_OLD | Edit Cons Group Hierarchies |
| CX1XN | Edit Cons Group Hierarchies |
| CX1Y | Display CG Hierarchy |
| CX1Y_OLD | Display CG Hierarchy |
| CX1YN | Display CG Hierarchy |
| CX1Z_CONGR | Hierarchy Variants for Cons Groups |
| CX1Z_ITEM | Hierarchy Variants for FS Items |
| CX20 | Consolidation Monitor |
| CX21 | Enter Additional Financial Data |
| CX22 | Display Additional financial data |
| CX23 | Default Values for Activity Entry |
| CX24 | Preparation for Divestiture |
| CX25 | Upload Reported Financial Data |
| CX26 | Apportionment |
| CX27 | List of Last Change of Task Status |
| CX2V1 | Customize Version |
| CX30 | General download |
| CX31 | Specific download |
| CX32 | Upload Financial Data, Offline Entry |
| CX33 | Upload IPI AFD, Offline Data Entry |
| CX34 | Database list of totals |
| CX34A | DB List of Totals - Cons Logic |
| CX35 | Centralized entry of reported data |
| CX36 | Display reported financial data |
| CX37 | Create data entry layout |
| CX38 | Change data entry layout |
| CX39 | Display data entry layout |
| CX3A | Translate Data Entry Layout |
| CX3B | CG: Assign Valid. and CU recordable |
| CX3D | Cons: Import Data Entry Layout |
| CX3D1 | Download Reported Financial Data |
| CX3E | Cons: Transport Data Entry Layout |
| CX3E0 | Extract from Step Consolidation |
| CX3F0 | Upload Methods - Chgs in Investments |
| CX3F1 | Upload Methods - Changes in Equity |
| CX3F2 | Upload Methods - Equity Holdings Adj |
| CX3F3 | Upload Changes in Investments |
| CX3F4 | Upload Changes in Investee Equity |
| CX3F5 | Upload Equity Holdings Adjustments |
| CX3F6 | Method for uploading inventory data |
| CX3F7 | Method for uploading supplier data |
| CX3F8 | Upload Inventory Data |
| CX3F9 | Upload Supplier Data |
| CX3FA | Upload Methods-Fair Value Adjs(Cust) |
| CX3FB | Upload FVAs (Master data) |
| CX3FC | Upload Meths: Fair Value Adjs(Value) |
| CX3FD | Upload Fair Value Adjustments(Value) |
| CX3FE | Upload Methods, Product Groups |
| CX3FF | Upload Product Groups |
| CX3FG | Upload Methods for Breakdown Cats |
| CX3FH | Upload Breakdown Categories |
| CX3FI | Upload Methods for Goodwill |
| CX3FJ | Upload Goodwill |
| CX3FY | Flexible Upload (generic) |
| CX3FZ | Flexible Upload (generic) |
| CX3L1 | DB List of Totals Recs/Jrnl Entries |
| CX3O0 | Online Entry: Reorg File Descript. |
| CX3O1 | Scaling Factor for Online Entry |
| CX40 | Currency translation |
| CX50 | Enter posting document |
| CX51 | Change posting document |
| CX52 | Display posting document |
| CX53 | Number range maintenance |
| CX54 | Intercompany elimination |
| CX55 | Validate documents |
| CX56 | Database list of journal entries |
| CX56A | DB List of Jrnl Entries - Cons Logic |
| CX57 | Consolidation of investments |
| CX58 | Journal Entry Report |
| CX59 | Journal Entry Layouts |
| CX5A | Cons: Number Ranges - FS Items |
| CX5B | Cons: Number Ranges - Cons Units |
| CX5C | Cons: Number Ranges - Activity No's |
| CX5D | Cons: Number Range - Documents |
| CX5E | Delete Held Documents |
| CX5F | Display Held Documents |
| CX5G | Display Held Document |
| CX5H | Cons: Number Range Maintenance Log |
| CX5I1 | Customizing of Interunit Elimination |
| CX5J1 | Reconcile Totals with Jrnl Entries |
| CX5J2 | Reconcile/Update Totals-Jrnl Entries |
| CX5P1 | Inventory Data |
| CX5P2 | Supplier Data |
| CX5R1 | Customizing of Reclassifications |
| CX5T0 | Custom Tasks |
| CX5T1 | IMG: Tasks for Manual Posting, DM |
| CX5T2 | IMG: Tasks for Manual Posting, CM |
| CX5T3 | IMG: Tasks for Reclassifications, DM |
| CX5T4 | IMG: Tasks for Reclassifications, CM |
| CX5T5 | IMG: Tasks for Prep/CG Change, DM |
| CX5T6 | IMG: Tasks for Prep/CG Change, CM |
| CX5T7 | IMG: Tasks for Elim. of P/L in Inv. |
| CX5T8 | Tasks for apportionment |
| CX5T9 | Copy Tasks |
| CX5TA | Cons Groups to be Copied |
| CX5TB | Tasks without Settings |
| CX5TC | Cons Units to be Copied |
| CX5TD | Edit Consolidation Cycles |
| CX5TE | Assign Cons Cycles to Versions |
| CX5U0 | Elim. of IU Profit/Loss in Inventory |
| CX5U1 | Product Groups & Inventory Items |
| CX5U2 | IPI: Product Group Posting Items |
| CX5U3 | IPI: Inventory Item-Dep. Posting Itm |
| CX5U4 | IPI: Offsetting items |
| CX5U5 | IPI: Items for translation diff. |
| CX5U6 | IPI: Item for reclass.of distr.costs |
| CX5UA | IPI: Item for distribution costs |
| CX5UB | Elim.IU P/L Inv: Subassign, Inv.Item |
| CX5UC | Global Settings for Elim.of IPI |
| CX5UD | Customizing Listing: IU P/L in Inv. |
| CX60 | Enter changes in investments |
| CX61 | Display changes in investments |
| CX62 | Enter Changes in Investee Equity |
| CX63 | Display Changes in Equity |
| CX64 | Group shares |
| CX65 | Changes in investments |
| CX66 | Changes in investee equity |
| CX67 | Amortization of goodwill |
| CX68 | Equity Holdings Adjustments |
| CX69 | Changes in Values: Goodwill in LC |
| CX6C1 | Customizing of Cons. of Investments |
| CX6C2 | Subitems for Equity Aging Report |
| CX6C3 | Check Customizing of Cons of Investm |
| CX6F0 | Goodwill Amortization/Writeup |
| CX6F1 | Match Activity Numbers f. Inv./Eqty |
| CX6F2 | Fair Value Adjustments |
| CX6F3 | Reporting Fair Value Adjustment Data |
| CX6F4 | Rptd Data, FVA: Reporting |
| CX6F5 | Changes to Eliminated Fair Value Adj |
| CX6F6 | Fair Value Adjustments |
| CX70 | Rollup |
| CX71 | Generation of cons group sets |
| CX72 | Number ranges for set generation |
| CX73 | Rollup batch processing |
| CX7B0 | Customizing for Reading Data from BW |
| CX7B1 | Data transfer initialization |
| CX7B2 | Comparison data slice BCS and BW |
| CX7B3 | Read from InfoCube |
| CX7F0 | List of Ownership |
| CXA0 | Mass reversal |
| CXA1 | FS item hierarchies |
| CXA2 | Item Categories |
| CXA3 | CU: Assign validation groups |
| CXA4 | CG / Validation Group Assignments |
| CXA5 | HI: Assign cons tasks |
| CXA6 | CU/CG: Assign contact person |
| CXA7 | Positions of contact persons |
| CXA8 | Fiscal year variants |
| CXA9 | Reasons for Inclusion |
| CXAA | Hierarchy levels |
| CXAB | Assign hierarchy levels |
| CXAC | Assign hierarchy levels |
| CXAD | Organizational elements |
| CXAE | Char. Values of Org. Elements |
| CXAF | Org. Element Relationships |
| CXAG | HI levels with general structure |
| CXAH | Hierarchy Level Relationships |
| CXAO | CU / Translation Method Assignments |
| CXAP | Cons Unit/Tax Rate Assignments |
| CXAQ | Cons: CU: Validation Assignment |
| CXAR | Mass Changes - Cons Units |
| CXAS | Mass Changes - Cons Groups |
| CXB1 | Versions |
| CXB2 | Consolidation frequencies |
| CXB3 | Global System Settings |
| CXB4 | Generate Authorizations for CGs |
| CXB5 | Central maintenance of master data |
| CXBCS20 | BCS Session Manager Menu |
| CXBW0 | Initial Data Transfer |
| CXBW1 | Comparison of Data Slice |
| CXC0 | Selection criteria FICDOW20 |
| CXC2 | Data Entry Groups |
| CXC4 | Data entry profiles |
| CXC5 | Cons: Selection parameters FICDOW00 |
| CXC6 | Cons: Selection parameters FICDOW10 |
| CXC8 | Assign PC Pathname to CG/CU |
| CXC9 | Period Categories |
| CXCA | Financial data types |
| CXCC | Upload Methods: Reported Fin. Data |
| CXCD | Data Monitor |
| CXCD_WEB | Data Monitor for SAPGUI for HTML |
| CXCE | Data Monitor for a Cons Unit |
| CXCF | Cons Monitor for a Cons Group |
| CXCK | Copy Totals Records |
| CXCL | Cons: Item Substitution/Ret.Earnings |
| CXCR | Delete Totals Records |
| CXCX | Report Selection |
| CXCY | Customizing of Report Selection |
| CXD1 | Currency translation methods |
| CXD2 | Exchange Rate Indicators |
| CXD3 | Cur.Trl.aff.Earnings: FS Items |
| CXDL | Delete trans. data in Cons ledger |
| CXDL1 | Delete trans. data in Cons ledger |
| CXDT_EXT | Translation: Decentral Texts |
| CXDT_INT | Translation: Miscellaneous Texts |
| CXDT_T884M | Translation: Cur.Translation Methods |
| CXDT_TF100 | Translation: FS Items |
| CXDT_TF103 | Translation: Breakdown Categories |
| CXDT_TF105 | Translation: FS Item Categories |
| CXDT_TF110 | Translation: Subitems |
| CXDT_TF115 | Translation: Subitems |
| CXDT_TF120 | Translation: Cons Charts of Accounts |
| CXDT_TF130 | Translation: FS Item Hierarchies |
| CXDT_TF150 | Translation: Dimensions |
| CXDT_TF160 | Translation: Cons Units |
| CXDT_TF170 | Translation: Positions of Contacts |
| CXDT_TF173 | Translation: Reasons for Inclusion |
| CXDT_TF180 | Translation: Cons Groups |
| CXDT_TF190 | Translation: Hierarchies |
| CXDT_TF195 | Translation: Hierarchy Levels |
| CXDT_TF200 | Translation: Versions |
| CXDT_TF202 | Translate: Versions of Structures |
| CXDT_TF204 | Translate: Versions of Data Entry |
| CXDT_TF206 | Translate: Versions of CT Methods |
| CXDT_TF208 | Translate: Versions of Exch. Rates |
| CXDT_TF210 | Translate: Versions of Ledgers |
| CXDT_TF212 | Translate: Versions of Selected Itms |
| CXDT_TF214 | Translation: Tax Rate Versions |
| CXDT_TF216 | Translation: C/I Method Versions |
| CXDT_TF218 | Translation: Investment Versions |
| CXDT_TF220 | Translation: Equity Capital Versions |
| CXDT_TF222 | Translation: Hidden Reserve Versions |
| CXDT_TF224 | Translation: Elim.Hidden Res.Version |
| CXDT_TF226 | Translation: Earnings Versions |
| CXDT_TF228 | Translation: Goodwill Versions |
| CXDT_TF230 | Translation: Task Versions |
| CXDT_TF232 | Translation: Reclassification Vers. |
| CXDT_TF234 | Translation: Versions for Elim. IPI |
| CXDT_TF236 | Translation: Versions for Attributes |
| CXDT_TF240 | Translation: Cons Frequencies |
| CXDT_TF310 | Translation: Data Entry Groups |
| CXDT_TF320 | Translate: Financial Data Types |
| CXDT_TF325 | Translation: Period Categories |
| CXDT_TF380 | Translation: Upload Methods |
| CXDT_TF400 | Translation: Cur.Translation Methods |
| CXDT_TF420 | Translation: Exchange Rate Ind. |
| CXDT_TF500 | Translation: Document Types |
| CXDT_TF515 | Translation: Journal Entry Layouts |
| CXDT_TF530 | Translation: Task Groups |
| CXDT_TF540 | Translation: Tasks |
| CXDT_TF550 | Translation: Consolidation Methods |
| CXDT_TF665 | Translation: Scope for Equity Method |
| CXDT_TFIN003 | Translation: Consolidation Types |
| CXE0 | Task groups |
| CXE0P | Assignment Archiving Log |
| CXE1 | Document Types |
| CXE2 | Consolidation task groups |
| CXE3 | Consolidation tasks |
| CXE5 | Post selected items |
| CXE6 | Tasks for IU Elimination |
| CXE7 | Methods for Interunit Elimination |
| CXE8 | Tasks for IU Elimination |
| CXE9 | IMG |
| CXE9N | Start IMG for SAP Cons (internal) |
| CXEA | Tasks for Reclassification |
| CXEB | Methods for Reclassification |
| CXEC | Reclassification |
| CXED | Tasks for Prep.for Cons Group Change |
| CXEE | Cons: Contra Items / Ret. Earnings |
| CXEF | Cons: Rollup Standardized Fin. Data |
| CXEG | IMG: Doc.Types for Man.Posting - DM |
| CXEH | IMG: Doc.Types for Reclassific. - DM |
| CXEI | IMG: Doc.Types for Prep/CG Chgs - DM |
| CXEJ | IMG: Doc.Types for Man.Posting - CM |
| CXEK | IMG: Doc.Types for Reclassific. - CM |
| CXEL | IMG: Doc.Types for Prep/CG Chgs - CM |
| CXEM | IMG: Doc.Types for IU Elimination |
| CXEN | IMG: Doc.Types for Cons of Investmts |
| CXEO | IMG: Doc. Types for Realtime Update |
| CXEP | IMG: Document types for EIPI |
| CXEU1 | ECCS EURO: Populate Euro Units |
| CXEU2 | ECCS EURO: Maintain Euro Units |
| CXEU3 | ECCS EURO: Select Ledger |
| CXEU4 | ECCS Euro: Status Management |
| CXEU5 | ECCS EURO: Selected Items |
| CXEUA | ECCS EURO: Reconcile Totals Records |
| CXEUB | ECCS EURO: Additional Financial Data |
| CXEUC | ECCS Euro: Integration |
| CXG1 | Integrated Entry from Invest./Equity |
| CXGP | Global parameters |
| CXGWMIG | Migration of Goodwill Entries |
| CXH1 | Minority Interest Items |
| CXH2 | Appropriation Items for the Group |
| CXH3 | Minority Appropriation Items |
| CXH4 | Statistical Equity Capital |
| CXHA | Distribution of Dividends |
| CXHB | Director's Bonus |
| CXI0 | Global Settings for C/I |
| CXI1 | Consolidation of investments tasks |
| CXI2 | C/I system utilization |
| CXI3 | C/I Activities: Default Sequence |
| CXI4 | Consolidation of investments methods |
| CXI5 | Activity/Method Type: Asgn Doc.Types |
| CXI9 | Selected Items for C/I |
| CXIA | Consolidation tasks |
| CXIB | Cons Tasks: Assign Document Type |
| CXJ1 | Equity Method: Scope of Rptd Data |
| CXJ2 | Reported Items for Equity Method |
| CXJ3 | Posted Items in Equity Consolidation |
| CXJ4 | Reported items for investments |
| CXJ5 | Reported Items for Changes in Equity |
| CXL1 | Create Ledger |
| CXL2 | Change Ledger |
| CXL3 | Display Ledger |
| CXL4 | Delete Ledger |
| CXLP1 | Display Archived Audit Trail |
| CXLP2 | Delete Archived Logs |
| CXM0 | MasterData Migration EC-CS - SEM-BCS |
| CXM1 | Edit Method Hierarchies |
| CXM2 | Display method hierarchies |
| CXN0 | Map Secondary Cost Elements |
| CXN001 | Delete Docs from Realtime Updates |
| CXN01 | Maintain Transaction Types of Cons |
| CXN011 | Define Profit Center Groupings |
| CXN013 | Integr. Cons Units - PrCtr Cons |
| CXN023 | Integr. Cons Groups - PrCtr Cons |
| CXN1 | Map Charts/Accts to Cons Charts/Acct |
| CXN2 | Compare G/L Charts and Cons Charts |
| CXN3 | Rules for ID Combination |
| CXN4 | Convert Collection of CU Master Data |
| CXN5 | Assign Company Codes/Business Areas |
| CXN6 | Cons Type and Dimension Assignments |
| CXN7 | Download Rollup-related Data |
| CXN8 | Upload Rollup-related Data |
| CXNA | Download PCA Hierarchies |
| CXNB | Download Business Areas/Companies |
| CXNC | EC-PCA Trx.Data: Cost Elem./Activity |
| CXND | EC-PCA Trx.Data: Partner Info |
| CXNE | List CO Cost Elements by Category |
| CXNF | Assign G/L chart and Cons chart |
| CXNG | Integrated Cons Units |
| CXNH | Display Integrated Cons Units |
| CXNI | Display Items from Integration |
| CXNJ | Display Subitems from Integration |
| CXNL | Cons: Download PrCtr Master/Hier. |
| CXNM | Follow-up pstng FI-Doc. (Tot. table) |
| CXNN | Write Periodic Extract |
| CXNO | Delete Realtime-Updated Documents |
| CXNP | Copy Group Accounts to FS Items |
| CXNQ | Display Transferred Documents |
| CXNR | Reconc. totals record General/ConsSL |
| CXNT | Subsequent Integration of Org Units |
| CXNU | Maintain Field Movement/Real.Update |
| CXNV | Maintain Group Acct in G/L Account |
| CXNW | Subseq.Posting of FI Docs->ConsPrep. |
| CXNX | Reconcile FI/Cons at Document Level |
| CXNX1 | Reconcile Trans. of G/L with Cons. |
| CXNY | Set/Display Lock Mode for Rollup |
| CXNZ | Reconciliation Totals Consolidation |
| CXOC1 | Organizational Change Numbers |
| CXOC2 | Top Groups, Organizational Changes |
| CXP1 | Assign Task groups |
| CXP2 | Tasks for Carryforward |
| CXP3 | Tasks for Data Collection |
| CXP4 | Tasks for Validation of Rptd Data |
| CXP5 | Tasks for Manual Posting |
| CXP6 | Tasks for Currency Translation |
| CXP7 | Tasks for Valid.of Standardized Data |
| CXP8 | Tasks for Rollups |
| CXP9 | Tasks for Valid.of consolidated data |
| CXPGW1 | Reported Items for Push-down Method |
| CXPGW2 | Posting Items for Push-down Method |
| CXPGW3 | List of Reported Push-down Data |
| CXR0 | Run drilldown report |
| CXR1 | Create drilldown report |
| CXR2 | Change drilldown report |
| CXR3 | Display drilldown report |
| CXR4 | Form for creating reports |
| CXR5 | Form for changing reports |
| CXR6 | Form for displaying reports |
| CXRA | Maintain Variant Groups |
| CXRB | Maintain Variants |
| CXRC | Schedule Variant Groups |
| CXRD | Create Variant Groups |
| CXRE | Reorganization of Variant Groups |
| CXRF | Characteristic Group Maintenance |
| CXRH | Hierarchy Maintenance |
| CXRI | Overview of Reports |
| CXRK | Maintain Key Figures |
| CXRM | Test monitor - drilldown reports |
| CXRO | Transport reports |
| CXRP | Transport forms |
| CXRQ | Import Reports from Client |
| CXRR | Import Layouts from Client |
| CXRT | Translation Tool - Drilldown Reports |
| CXRU | Cross-table translation keys |
| CXRV | Maintain global variables |
| CXRW | Convert Drilldown Reports |
| CXRX | Reorganize Drilldown Reports |
| CXRY | Reorganize report data |
| CXRZ | Reorganize Forms |
| CXS1 | Carry Forward Balances |
| CXS3 | Carryforward Items |
| CXS4 | Non-carryforward Items |
| CXSA | Display Set Maintenance |
| CXSB | Change Set Maintenance |
| CXSC | Create Set Maintenance |
| CXSD | Delete Set Maintenance |
| CXSTPMIG | C/I: Migration of Stat. Postings |
| CXV1 | Validation |
| CXV2 | Create Validation |
| CXV3 | Change Validation |
| CXV4 | Display Validation |
| CXV5 | Maintain equivalency relationship |
| CXVM | Call View Maintenance |
| FC_BW_BEX | Business Explorer Analyzer |
| FC_BW_RSA1 | Administrator Workbench |
| FC_BW_RSZDELETE | Delete BW Query Objects |
| FC_BW_RSZV | Maintain BW Variables |
| OC41 | Maintain Exchange Rates |
| OC47 | Maintain E/R Types for Crcy Transl. |
| S_ALR_87001704 | IMG Activity : SIMG_CFMENUCX01_CI18 |
| S_ALR_87001711 | IMG Activity : SIMG_CFMENUCX01_3525 |
| S_ALR_87001717 | IMG-Aktivität: SIMG_CFMENUCX01_RC01 |
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| S_ALR_87001998 | (junk) |
| S_ALR_87002007 | (junk) |
| S_ALR_87002254 | (junk) |
| S_ALR_87002262 | (junk) |
| S_ALR_87002271 | (junk) |
| S_ALR_87002275 | (junk) |
| S_ALR_87002282 | (junk) |
| S_ALR_87002287 | (junk) |
| S_ALR_87002296 | (junk) |
| S_ALR_87002314 | (junk) |
| S_ALR_87002322 | (junk) |
| S_ALR_87002332 | (junk) |
| S_ALR_87002342 | (junk) |
| S_ALR_87002352 | (junk) |
| S_ALR_87002362 | IMG Activity |
| S_ALR_87002369 | IMG Activity |
| S_ALR_87002378 | IMG Activity |
| S_ALR_87002387 | IMG Activity |
| S_ALR_87002398 | IMG Activity |
| S_ALR_87002408 | IMG Activity |
| S_ALR_87002418 | IMG Activity |
| S_ALR_87002428 | IMG Activity |
| S_ALR_87002437 | IMG Activity |
| S_ALR_87002446 | IMG Activity |
| S_ALR_87002453 | IMG Activity |
| S_ALR_87002459 | IMG Activity |
| S_ALR_87002469 | IMG Activity |
| S_ALR_87002475 | IMG Activity |
| S_ALR_87002484 | IMG Activity |
| S_ALR_87002493 | IMG Activity |
| S_ALR_87002498 | IMG Activity |
| S_ALR_87002504 | IMG Activity |
| S_ALR_87002511 | IMG Activity |
| S_ALR_87002538 | IMG Activity |
| S_ALR_87002547 | IMG Activity |
| S_ALR_87002553 | IMG Activity |
| S_ALR_87002560 | IMG Activity |
| S_ALR_87002567 | IMG Activity |
| S_ALR_87002574 | IMG Activity |
| S_ALR_87002581 | IMG Activity |
| S_ALR_87002588 | IMG Activity |
| S_ALR_87002594 | IMG Activity |
| S_ALR_87002601 | IMG Activity |
| S_ALR_87002606 | IMG Activity |
| S_ALR_87002613 | IMG Activity |
| S_ALR_87002620 | IMG Activity |
| S_ALR_87002629 | IMG Activity |
| S_ALR_87002636 | IMG Activity |
| S_ALR_87002641 | IMG Activity |
| S_ALR_87002647 | IMG Activity |
| S_ALR_87002652 | IMG Activity |
| S_ALR_87002659 | IMG Activity |
| S_ALR_87002665 | IMG Activity |
| S_ALR_87002672 | IMG Activity |
| S_ALR_87002679 | IMG Activity |
| S_ALR_87002687 | IMG Activity |
| S_ALR_87002694 | IMG Activity |
| S_ALR_87002701 | IMG Activity |
| S_ALR_87002709 | IMG Activity |
| S_ALR_87002715 | IMG Activity |
| S_ALR_87002720 | IMG Activity |
| S_ALR_87002726 | IMG Activity |
| S_ALR_87002733 | IMG Activity: SIMG_CFMENUCX01_RE16 |
| S_ALR_87002738 | IMG Activity: SIMG_CFMENUCX01_RE17 |
| S_ALR_87002744 | IMG Activity: SIMG_CFMENUCX01_RE18 |
| S_ALR_87002747 | IMG Activity: SIMG_CFMENUCX01_RE19 |
| S_ALR_87002754 | IMG Activity: SIMG_CFMENUCX01_RE05 |
| S_ALR_87002760 | IMG Activity: SIMG_CFMENUCX01_TR03 |
| S_ALR_87002764 | IMG Activity: SIMG_CFMENUCX01_TR05 |
| S_ALR_87002769 | IMG Activity: SIMG_CFMENUCX01_TR04 |
| S_ALR_87002774 | IMG Activity: SIMG_CFMENUCX01_TC00 |
| S_ALR_87002780 | IMG Activity: SIMG_CFMENUCX01_MD44 |
| S_ALR_87002785 | IMG Activity: SIMG_CFMENUCX01_DADE |
| S_ALR_87002790 | IMG Activity: SIMG_CFMENUCX01_DATR |
| S_ALR_87002795 | IMG Activity: SIMG_CFMENUCX01_3220 |
| S_ALR_87002800 | IMG Activity: SIMG_CFMENUCX01_3210 |
| S_ALR_87002805 | IMG Activity: SIMG_CFMENUCX01_IN12 |
| S_ALR_87002810 | IMG Activity: SIMG_CFMENUCX01_IN13 |
| S_ALR_87002814 | IMG Activity: SIMG_CFMENUCX01_IN14 |
| S_ALR_87002819 | IMG Activity: SIMG_CFMENUCX01_TR01 |
| S_ALR_87002825 | IMG Activity: SIMG_CFMENUCX01_TR02 |
| S_ALR_87002830 | IMG Activity: SIMG_CFMENUCX01_SPIT |
| S_ALR_87002835 | IMG Activity: SIMG_CFMENUCX01_SE00 |
| S_ALR_87002840 | IMG Activity: SIMG_CFMENUCX01_MD38 |
| S_ALR_87002844 | IMG Activity: SIMG_CFMENUCX01_MD26 |
| S_ALR_87002849 | IMG Activity: SIMG_CFMENUCX01_DM01 |
| S_ALR_87002855 | IMG Activity: SIMG_CFMENUCX01_CM02 |
| S_ALR_87002858 | IMG Activity: SIMG_CFMENUCX01_1418 |
| S_ALR_87002864 | IMG Activity: SIMG_CFMENUCX01_MD27 |
| S_ALR_87002869 | IMG Activity: SIMG_CFMENUCX01_MD41 |
| S_ALR_87002873 | IMG Activity: SIMG_CFMENUCX01_MD28 |
| S_ALR_87002878 | IMG Activity: SIMG_CFMENUCX01_MD32 |
| S_ALR_87002880 | IMG Activity: SIMG_CFMENUCX01_MD30 |
| S_ALR_87002888 | IMG Activity: SIMG_CFMENUCX01_MD31 |
| S_ALR_87002892 | IMG Activity: SIMG_CFMENUCX01_MD42 |
| S_ALR_87002896 | IMG Activity: SIMG_CFMENUCX01_ON04 |
| S_ALR_87002900 | IMG Activity: SIMG_CFMENUCX01_ON05 |
| S_ALR_87002907 | IMG Activity: SIMG_CFMENUCX01_OF04 |
| S_ALR_87002911 | IMG Activity: SIMG_CFMENUCX01_OF01 |
| S_ALR_87002914 | IMG Activity: SIMG_CFMENUCX01_OF02 |
| S_ALR_87002916 | IMG Activity: SIMG_CFMENUCX01_IT25 |
| S_ALR_87002921 | IMG Activity: SIMG_CFMENUCX01_FL01 |
| S_ALR_87002924 | IMG Activity: SIMG_CFMENUCX01_1412 |
| S_ALR_87002926 | IMG Activity: SIMG_CFMENUCX01_ON01 |
| S_ALR_87002930 | IMG Activity: SIMG_CFMENUCX01_ON02 |
| S_ALR_87002936 | IMG Activity: SIMG_CFMENUCX01_ON08 |
| S_ALR_87002939 | IMG Activity: SIMG_CFMENUCX01_ON03 |
| S_ALR_87002944 | IMG Activity: SIMG_CFMENUCX01_ON06 |
| S_ALR_87002948 | IMG Activity: SIMG_CFMENUCX01_ON09 |
| S_ALR_87002952 | IMG Activity: SIMG_CFMENUCX01_MD04 |
| S_ALR_87002958 | IMG Activity: SIMG_CFMENUCX01_MD06 |
| S_ALR_87002965 | IMG Activity: SIMG_CFMENUCX01_MD25 |
| S_ALR_87002970 | IMG Activity: SIMG_CFMENUCX01_DI02 |
| S_ALR_87002977 | IMG Activity: SIMG_CFMENUCX01_MD10 |
| S_ALR_87002987 | IMG Activity: SIMG_CFMENUCX01_MD11 |
| S_ALR_87002991 | IMG Activity: SIMG_CFMENUCX01_MD35 |
| S_ALR_87002997 | IMG Activity: SIMG_CFMENUCX01_MD34 |
| S_ALR_87003000 | IMG Activity: SIMG_CFMENUCX01_GP00 |
| S_ALR_87003004 | IMG Activity: SIMG_CFMENUCX01_MD01 |
| S_ALR_87003006 | IMG Activity: SIMG_CFMENUCX01_CHIT |
| S_ALR_87003011 | IMG Activity: SIMG_CFMENUCX01_MD08 |
| S_ALR_87003033 | IMG Activity: SIMG_CFMENUCX01_MD02 |
| S_ALR_87003036 | IMG Activity: SIMG_CFMENUCX01_DO08 |
| S_ALR_87003039 | IMG Activity: SIMG_CFMENUCX01_MD46 |
| S_ALR_87003043 | IMG Activity: SIMG_CFMENUCX01_MD47 |
| S_ALR_87003047 | IMG Activity: SIMG_CFMENUCX01_MD20 |
| S_ALR_87003051 | IMG Activity: SIMG_CFMENUCX01_MD21 |
| S_ALR_87003052 | IMG Activity: SIMG_CFMENUCX01_MD22 |
| S_ALR_87003054 | IMG Activity: SIMG_CFMENUCX01_MD45 |
| S_ALR_87003056 | IMG Activity: SIMG_CFMENUCX01_MD23 |
| S_ALR_87003059 | IMG Activity: SIMG_CFMENUCX01_MD12 |
| S_ALR_87003062 | IMG Activity: SIMG_CFMENUCX01_MD14 |
| S_ALR_87003065 | IMG Activity: SIMG_CFMENUCX01_MD36 |
| S_ALR_87003069 | IMG Activity: SIMG_CFMENUCX01_MD15 |
| S_ALR_87003073 | IMG Activity: SIMG_CFMENUCX01_MD40 |
| S_ALR_87003076 | IMG Activity: SIMG_CFMENUCX01_MD43 |
| S_ALR_87003079 | IMG Activity: SIMG_CFMENUCX01_MD17 |
| S_ALR_87003085 | IMG Activity: SIMG_CFMENUCX01_VA02 |
| S_ALR_87003088 | IMG Activity: SIMG_CFMENUCX01_VA04 |
| S_ALR_87003091 | IMG Activity: SIMG_CFMENUCX01_VA05 |
| S_ALR_87003095 | IMG Activity: SIMG_CFMENUCX01_7700 |
| S_ALR_87003097 | IMG Activity: SIMG_CFMENUCX01_CF01 |
| S_ALR_87003102 | IMG Activity: SIMG_CFMENUCX01_DO01 |
| S_ALR_87003105 | IMG Activity: SIMG_CFMENUCX01_PR00 |
| S_ALR_87003107 | IMG Activity: SIMG_CFMENUCX01_7200 |
| S_ALR_87003110 | IMG Activity: SIMG_CFMENUCX01_DO02 |
| S_ALR_87003114 | IMG Activity: SIMG_CFMENUCX01_DO03 |
| S_ALR_87003117 | IMG Activity: SIMG_CFMENUCX01_PO03 |
| S_ALR_87003120 | IMG Activity: SIMG_CFMENUCX01_PO05 |
| S_ALR_87003122 | IMG Activity: SIMG_CFMENUCX01_1206 |
| S_ALR_87003125 | IMG Activity: SIMG_CFMENUCX01_KA06 |
| S_ALR_87003127 | IMG Activity: SIMG_CFMENUCX01_DO04 |
| S_ALR_87003130 | IMG Activity: SIMG_CFMENUCX01_KA04 |
| S_ALR_87003133 | IMG Activity: SIMG_CFMENUCX01_CF02 |
| S_ALR_87003136 | IMG Activity: SIMG_CFMENUCX01_CF03 |
| S_ALR_87003139 | IMG Activity: SIMG_CFMENUCX01_7300 |
| S_ALR_87003143 | IMG Activity: SIMG_CFMENUCX01_CM01 |
| S_ALR_87003146 | IMG Activity: SIMG_CFMENUCX01_7100 |
| S_ALR_87003148 | IMG Activity: SIMG_CFMENUCX01_DOTY |
| S_ALR_87003153 | IMG Activity: SIMG_CFMENUCX01_IT23 |
| S_ALR_87003156 | IMG Activity: SIMG_CFMENUCX01_MD33 |
| S_ALR_87003159 | IMG Activity: SIMG_CFMENUCX01_CU02 |
| S_ALR_87003162 | IMG Activity: SIMG_CFMENUCX01_IT24 |
| S_ALR_87003164 | IMG Activity: SIMG_CFMENUCX01_FL02 |
| S_ALR_87003166 | IMG Activity: SIMG_CFMENUCX01_FL03 |
| S_ALR_87003168 | IMG Activity: SIMG_CFMENUCX01_FL04 |
| S_ALR_87003170 | IMG Activity: SIMG_CFMENUCX01_FL05 |
| S_ALR_87003172 | IMG Activity: SIMG_CFMENUCX01_FL06 |
| S_ALR_87003175 | IMG Activity: SIMG_CFMENUCX01_DITA |
| S_ALR_87003177 | IMG Activity: SIMG_CFMENUCX01_CU09 |
| S_ALR_87003180 | IMG Activity: SIMG_CFMENUCX01_CU07 |
| S_ALR_87003182 | IMG Activity: SIMG_CFMENUCX01_CU03 |
| S_ALR_87003184 | IMG Activity: SIMG_CFMENUCX01_CU05 |
| S_ALR_87003186 | IMG Activity: SIMG_CFMENUCX01_7500 |
| S_ALR_87003187 | IMG Activity: SIMG_CFMENUCX01_CU10 |
| S_ALR_87003189 | IMG Activity: SIMG_CFMENUCX01_CU06 |
| S_ALR_87003190 | IMG Activity: SIMG_CFMENUCX01_IT21 |
| S_ALR_87003193 | IMG Activity: SIMG_CFMENUCX01_3165 |
| S_ALR_87003194 | IMG Activity: SIMG_CFMENUCX01_2110 |
| S_ALR_87003196 | IMG Activity: SIMG_CFMENUCX01_2120 |
| S_ALR_87003198 | IMG Activity: SIMG_CFMENUCX01_2130 |
| S_ALR_87003200 | IMG Activity: SIMG_CFMENUCX01_DI03 |
| S_ALR_87003202 | IMG Activity: SIMG_CFMENUCX01_1201 |
| S_ALR_87003204 | IMG Activity: SIMG_CFMENUCX01_IT11 |
| S_ALR_87003205 | IMG Activity: SIMG_CFMENUCX01_2551 |
| S_ALR_87003210 | IMG Activity: SIMG_CFMENUCX01_MD37 |
| S_ALR_87003211 | IMG Activity: SIMG_CFMENUCX01_3310 |
| SEM_BEX | Business Explorer Analyzer |
| SEM_NAV | Business Explorer Navigator |
SAP Package FC00 contains 16 structures.
| FC00_S_CLUSTR | Structure for Export and Import of Any Data |
|---|---|
| FC00_S_COICU_CIECMC | Structure with COICU and CI_ECMC |
| FC00_S_FICMIG10SEL | Migration EC-CS - SEM-BCS: Master Data: Selection Screen |
| FC00_S_FICPERTP_LIST | Structure for ALV Report FICPERTP |
| FC00_S_MIG_BP_CU | Migration EC-CS - SEM-BCS: Cons Units (Business Partners) |
| FC00_S_MIG_CG | Migration EC-CS - SEM-BCS: Consolidation Units |
| FC00_S_MIG_CU | Migration EC-CS - SEM-BCS: Consolidation Units |
| FC00_S_MIG_CUHIER | Migration EC-CS - SEM-BCS: Consolidation Group Hierarchy |
| FC00_S_MIG_ITEM | Migration EC-CS - SEM-BCS: FS Items |
| FC00_S_MIG_ITEMH | Migration EC-CS - SEM-BCS: FS Item Hierarchy |
| FC00_S_MIG_ITGRP | Migration EC-CS - SEM-BCS: Breakdown Categories |
| FC00_S_MIG_RVERS_TIME_CU | Migration EC-CS - SEM-BCS: Cons Units, Version-/Time-Depend. |
| FC00_S_MIG_SITEM | Migration EC-CS - SEM-BCS: Subitems |
| FC00_S_MIG_SITYP | Migration EC-CS - SEM-BCS: Subitem Categories |
| FC00_S_MIG_YEAR_CU | Migration EC-CS - SEM-BCS: Cons Units, Year-Dependent |
| FC00_S_SAPMF21A_LIST1 | FC00_S_SAPMF21A_LIST1 |
SAP Package FC00 contains 293 programs.
| BCS_MENU_TCODE_DISPATCH | Program BCS_MENU_TCODE_DISPATCH |
|---|---|
| BCS_START_BEX | Program BCS_START_BEX |
| BCS_START_NAV | Program BCS_START_NAV |
| FIC530PR | Print Task Group |
| FIC540PR | Print Tasks |
| FIC550PR | Print Methods |
| FICACG00 | Generate Authorizations for Consolidation Group |
| FICACG10 | Central Maintenance of Global Parameter |
| FICADI00 | Enter Year-To-Date Totals Records |
| FICARCLI | SAP Consolidation: Archiving of Journal Entries (ArchObj. CONS_ITEM) |
| FICARCSR | SAP Cons.: Archiving of Totals Records (Archiving object CONS_SUM) |
| FICASS00 | Equity Holdings Adjustments |
| FICAST00 | Maintain Status Information |
| FICAXL99 | Playback Interactive Excel Traces. Only for SAP Support |
| FICBAD00 | Download: Combinations of Cons Business Areas/Companies |
| FICBARD2 | SAP Cons: Download Business Areas/Companies from Release 4.x |
| FICBCF00 | Balance carryforward |
| FICBIW00 | SEM-BCS: Initialization of data transfer BCS to BW |
| FICBIW10 | SEM-BCS: Comparison data slice BCS and BW |
| FICBIW20 | SEM-BCS: Import from Financial Data from BW |
| FICC2I00 | Consolidation of Investments |
| FICCGC00 | Mass Changes - Consolidation Groups |
| FICCHI00 | Item Substitution / Calculation of Retained Earnings |
| FICCMP00 | Compare/Reconcile Totals with Journal Entries |
| FICCNV00 | Conversion of Subassignments |
| FICCOA00 | Create Group Chart of Accounts from an SAP Cons Chart of Accounts |
| FICCOI00 | Consolidation of Investments |
| FICCOI10 | Assign C/I Methods from Method Hierarchy |
| FICCOI20 | Additional Financial Data: Select Activities |
| FICCOI30 | Display Single Activity |
| FICCOI40 | Match Activity Numbers for Investment/Equity |
| FICCOI70 | C/I: Change Frequency, Cons Group, Adjust Goodwill Entries |
| FICCOI71_OC | Change Consolidation Frequency in Special Periods |
| FICCOI80 | Migrate Old Transfer Logic -> New Transfer Logic |
| FICCOI81_OC | Migrate Manual Postings in EC-CS --> Organizational Change |
| FICCOI90 | Customizing of Consolidation of Investments |
| FICCOI91 | Customizing of Consolidation of Investments |
| FICCOIA0 | Location of Consolidation of Investment Values |
| FICCOIB0 | Check Customizing Settings for Consolidation of Investments |
| FICCOMD0 | Consolidation: Generate Routines for Master Data Maintenance |
| FICCPD00 | SAP Cons: Copy Dimension-Based Customizing Settings Between Dimensions |
| FICCPI00 | Cons Chart of Accounts: Copy Item Sets |
| FICCPS00 | SAP Consolidation: Copy Sets |
| FICCPT00 | Copy Texts for Consolidation Units |
| FICCPT10 | Copy Texts for Consolidation Groups |
| FICCPY00 | Copy Totals Records |
| FICCPY10 | Copy Totals Records/Documents/Additional Financial Data |
| FICCRTCC | Create Customizing Settings for Multi-Period Monitor |
| FICCSH00 | Maintain Subitems for Equity Aging Report |
| FICCTDPR | Print a Currency Translation Method |
| FICCTERT | Set the default exchange rate type |
| FICCVS00 | Table Conversions |
| FICCVS01 | Table Conversions |
| FICCVS02 | Table Conversions |
| FICCVS03 | Table Conversions |
| FICCVS04 | Table Conversions |
| FICCVS05 | Table Conversions |
| FICCVS06 | Transform Sequence of TF656 Activities |
| FICCVS08 | Table Conversions: TF635-MLFLG - Manual Entry |
| FICCVS10 | Convert IU Elimination Methods (Tables TF555, TF556) |
| FICCVS11 | Rename Table: TF800 -> TF390 |
| FICCVS12 | Set conversion: 3.1 --> 4.0 |
| FICCVS13 | TF650: Fill New Fields RLDNR and ITCLG |
| FICCVS14 | Table conversions TF100-IDEIND and TF115-SDEIND |
| FICCVTAX | Convert table of tax rates |
| FICDCC00 | Check/Correct Breakdowns of Transaction Data |
| FICDED00 | Even Distribution of Yearly Values in Period 1 Among 12 Periods |
| FICDELLI | SAP Cons. Archiving: Delete Program for Object CONS_ITEM |
| FICDELRUDOC00 | Delete Documents from Realtime Update |
| FICDELSR | SAP Cons. Archiving: Delete Program for Object CONS_SUM |
| FICDLR00 | Delete Totals Records |
| FICDOW00 | General Download of Item and Consolidation Unit Structure |
| FICDOW10 | Specific Download (by Organizational Unit) |
| FICDOW20 | Download Reported Financial Data |
| FICDSM00 | List of Last Change to Task Status |
| FICEIS00 | Data Transfer from SAP Consolidation to EC-EIS |
| FICEQU00 | Changes in Investee Equity |
| FICEUR00 | ECCS Euro: Reconcile after the conversion |
| FICEUR01 | ECCS Euro: Start FICEUR00 in Period 1, EMU Status Management |
| FICEUR10 | EC-CS: Adjustment of Additional Financial Data for Euro |
| FICEUR20 | Euro: Reconcile ECMCT with integration |
| FICEUR30 | Deletion of Euro-related Documents in the Conversion Year |
| FICEUR50 | EC-CS Euro Changeover: Allocate units automatically |
| FICEUR51 | EC-CS Euro Conversion: Validate and Reset Status Management |
| FICFMV00 | Maintain Field Movement of Additional Fields for Realtime Updates |
| FICG0000 | Generate Consolidation |
| FICGEN00 | Generate the Function Module Call for SAP Consolidation |
| FICGEN00_1 | Generate the Function Module Call for SAP Consolidation |
| FICGLSR0 | Change Glossary Entries |
| FICGSH00 | Group shares |
| FICGWA00 | Amortization of Goodwill |
| FICGWA10 | Goodwill Inheritance in the Hierarchy |
| FICGWA20 | Changes in Values for Goodwill |
| FICGWM00 | Migrate Goodwill Entries |
| FICGXPRA | XPRA: Generate Consolidation |
| FICHIR00 | Reporting Fair Value Adjustment Data |
| FICHIR10 | Fair value adjustments |
| FICHRA00 | List of Recorded Fair Value Adjustments |
| FICHRY90 | Where-used list for consolidation groups/units |
| FICICA00 | Copy a Chart of Accounts to a Cons Chart of Accounts |
| FICICA10 | Comparison of FS Items and G/L Accounts |
| FICICA20 | Used Integrated Consolidation Units |
| FICICA30 | Display Transferred Documents |
| FICICA40 | Reconcile Transactions of Consolidation Ledger with General Ledger |
| FICICA50 | Check Cons Proc.Ledger against Gen./Cons Stag. Ledger |
| FICICA60 | Delete Docs and Totals Records Updated in Realtime |
| FICICA70 | Post-Integration of Cons Units/Cons Groups |
| FICICA80 | Reconciliation Cons Ledger Documents with General Ledger |
| FICICE00 | Interunit Elimination |
| FICICE10 | Display Elimination Document |
| FICIMG00 | Call up IMG for SAP Consolidation (internal!) |
| FICIMG10 | FICIMG10 |
| FICINP00 | SAP-EIS: Call up of the data entry |
| FICINV00 | Changes in Investments |
| FICIPI00 | Elimination of IU Profit/Loss in Transferred Inventory |
| FICIPI10 | Additional Financial Data/IPI: Inventory and Supplier Data |
| FICIPI50 | Listing of Inventory Data |
| FICIPI60 | Listing of Supplier Data |
| FICIPI90 | Customizing Settings for Elim. of IU Profit/Loss in Inventory |
| FICIRD00 | Download Rollup-relevant Customizing Data to Local Text File |
| FICIRU00 | Upload rollup-relevant Customizing data from local text file |
| FICITC00 | Mass Changes to FS Items |
| FICITH90 | FS Items Where-Used List |
| FICITM00 | Chart of Accounts Copy Program for Training |
| FICITMHY | Program for Generating Item Hierarchies from Existing Sets |
| FICITX00 | Where-Applied Indicator in Customizing |
| FICIUE90 | Methods for Interunit Elimination |
| FICIUE91 | Methods for Interunit Elimination |
| FICJER00 | Journal Entry Report |
| FICL04FC | Test |
| FICL05FC | View cluster maintenance: User Exit Routines |
| FICL17FC | Viewcluster FC17 |
| FICLA1FC | View cluster maint.: User Exit Routines for FG A1FC |
| FICLCU00 | Ownerships |
| FICLMD10 | List SAP Consolidation Master Data: Dimensions |
| FICLMD20 | List SAP Consolidation Master Data: Hierarchies |
| FICLMD30 | List SAP Consolidation Master Data: Hierarchy Levels |
| FICLMD40 | List SAP Consolidation Master Data: Consolidation Groups |
| FICLMD50 | List SAP Consolidation Master Data: Consolidation Units |
| FICLMD60 | List SAP Consolidation Master Data: Cons Charts of Accounts |
| FICLMD61 | Print Item Hierarchy |
| FICLMD70 | List Cons Master Data: Financial Statement Items |
| FICLMD71 | List SAP Consolidation Master Data: FS Item Long Texts |
| FICLMD80 | List SAP Consolidation Master Data: Breakdown Categories |
| FICLMD90 | List SAP Consolidation Master Data: Subitem Categories |
| FICLMDA0 | List SAP Consolidation Master Data: Subitems |
| FICLMDA1 | List SAP Consolidation Master Data: Subitem Long Texts |
| FICLMDB0 | List SAP Consolidation Master Data: Versions |
| FICLMDC0 | List SAP Consolidation Master Data: Ledgers |
| FICLMDD0 | List SAP Consolidation Master Data: Task Groups |
| FICLMDE0 | List SAP Consolidation Master Data: Tasks |
| FICLMDF0 | List SAP Consolidation Master Data: Methods |
| FICLMDG0 | List SAP Consolidation Master Data: Document Types |
| FICLMDH0 | List SAP Consolidation Master Data: Contact Persons |
| FICLMDI0 | List SAP Consolidation Master Data: Fiscal Year Variants |
| FICLMDJ0 | List SAP Consolidation Master Data: FS Item Categories |
| FICLMDK0 | List SAP Consolidation Master Data: Consolidation Frequencies |
| FICLMDL0 | List SAP Consolidation Master Data: Reasons for Inclusion |
| FICLMDM0 | List SAP Consolidation Master Data: Exchange Rate Indicators |
| FICLMDN0 | List SAP Consolidation Master Data: Exchange Rate Types |
| FICLMDO0 | List SAP Consolidation Master Data: Financial Data Types |
| FICLMDP0 | List SAP Consolidation Master Data: Period Categories |
| FICLMDQ0 | List SAP Consolidation Master Data: Upload Methods |
| FICLMDR0 | List SAP Consolidation Master Data: Journal Entry Layouts |
| FICLMDS0 | List SAP Consolidation Master Data: Data Entry Groups |
| FICLMDT0 | List SAP Consolidation Master Data: Sets |
| FICLMDU0 | List SAP Consolidation Master Data: Product Groups |
| FICLMDV0 | List Master Data: Fair Value Adjustments (Hidden Reserves) |
| FICLPDEL | Archived Logs |
| FICLPROT | Display Archived Audit Trail |
| FICLST00 | Database List of Totals Records |
| FICLST01 | Database List of Totals Records (Selection Using Consolidation Logic) |
| FICLST10 | Database List of Journal Entries |
| FICLST11 | Database List of Journal Entries (Selection Using Consolidation Logic) |
| FICLST20 | Document Display |
| FICLST30 | Database List of Totals Records and Journal Entries |
| FICLST50 | Database List of Totals Records |
| FICLST60 | Database List of Journal Entries |
| FICMBU00 | Import and Write Data Extract |
| FICMEN00 | Call up area menus CX00, CX01 |
| FICMIG00 | SAP Consolidation: Migration from FI-LC |
| FICMIG10 | Migration EC-CS - SEM-BCS: Master Data |
| FICMON00 | Data Monitor |
| FICMON10 | Consolidation Monitor |
| FICMON20 | Data Monitor (Detail) |
| FICMON30 | Consolidation Monitor (Detail) |
| FICMON40 | Data monitor |
| FICMON50 | Consolidation Monitor |
| FICMON60 | Data Monitor |
| FICMON70 | Consolidation Monitor |
| FICNEW00 | Clean-Ups for Reinstallations |
| FICNRIV0 | Document Number Ranges: Copy to Fiscal Year |
| FICNRO00 | Cons: Call Number Range Maint./Objects FIMC_ITEMS, *_SETNR, *_COINR |
| FICOBJ00 | ECMCT: Conversion with Allocation of Correct Object Numbers |
| FICOBJ10 | ECMCT/O/C: Check Consistency of Object Numbers |
| FICOBJ11 | ECMCT/O/C: Consistency Check of Object Numbers (Generated by FICOBJ10) |
| FICON40C | SAP Consolidation: XPRA for Rel. 4.5A |
| FICON46A | SAP Consolidation: XPRA for 4.6A |
| FICPCAA1 | Analysis of EC-PCA Transaction Data: Cost Elements by Activity |
| FICPCAA2 | Analysis of EC-PCA Transaction Data: Partner Information |
| FICPCACE | List of CO Cost Elements by Cost Element Category |
| FICPCAD1 | Download Profit Center Master Data and Profit Center Hierarchies |
| FICPCAD2 | SAP Cons.: Download PrCtr Master Data and PrCtr Hierarchies (4.0) |
| FICPCD00 | Download: Combinations of PrCtr/Comp. and Profit Center Hierarchies |
| FICPCU00 | Upload from PC Data Entry |
| FICPDV00 | Preparation for Consolidation Group Changes |
| FICPERTP | Consolidation: Clean up Overlapping Period Category Assignments |
| FICPGW00 | Reported Data for Push-Down Accounting |
| FICPIC00 | Print Consolidation Chart of Accounts |
| FICPIC01 | Print Consolidation Chart of Accounts |
| FICPIC10 | Print Chosen Items |
| FICPRO00 | Apportionment |
| FICPSD00 | Transfer Documents Between Periods of a Fiscal Year |
| FICPST00 | Print Subitems |
| FICPST10 | Print Subitems |
| FICRCL00 | Reclassification |
| FICRCL90 | Methods for Group Reclassifications |
| FICRCL92 | Methods for Group Reclassifications |
| FICREC00 | Reconciliation of Transaction Totals Data with Cons Totals Data |
| FICREOFC | Reorganize Field Catalog |
| FICREOMV | Reorganize view maintenance modules |
| FICRIC00 | Check Referential Integrity of Customizing Tables |
| FICRLD00 | SAP Cons: Customizing: Conversion of SAP Ledger to Customer Ledger |
| FICRUL00 | Setting Lock Mode for Rollups in Consolidation |
| FICRUP00 | Batch Rollup into Consolidation |
| FICRVS00 | Mass Reversal |
| FICSEM00 | SEM-BCS: Initializations |
| FICSGN00 | Set Generation for CG/CU Assignments |
| FICSGN10 | Delete Generated Sets (Units/Items) |
| FICSGN20 | Alternative Set Generation in Item Hierarchy for Reporting |
| FICSHY00 | Initial Hierarchy Screen for FS Items, Cons groups, etc. |
| FICSHY10 | Hierarchy Maintenance for CG/CU |
| FICSHY20 | Hierarchy Maintenance for FS Items |
| FICSIT00 | Transfer Subitems from Integration |
| FICSIU00 | Where-Used List for Subitems |
| FICSSG00 | Generate Selection Screens for Report Programs |
| FICSTC00 | Extract from Step Consolidation |
| FICSTP00 | Creating Statistical Items in Consolidation of Investments |
| FICSYS00 | Performance Analysis SAP Consolidation |
| FICTCL00 | Change Logs for Master Data/Customizing Tables |
| FICTDE00 | Export Transaction Data |
| FICTDI00 | Import Transaction Data |
| FICTPC00 | Transport Customizing Settings of SAP Consolidation |
| FICTRA00 | Hierarchy for Calling Up IMG Translation Views |
| FICTXT00 | Dynamically Regenerated Pool of Text Routines for EC-CS |
| FICUMR00 | Currency translation |
| FICUP000 | Upload Method Maintenance |
| FICUP100 | Upload FS Items |
| FICUP115 | Upload Subitems |
| FICUP160 | Upload Consolidation Units |
| FICUP180 | EC-CS: Upload Consolidation Groups |
| FICUP189 | Upload Consolidation Group Hierarchies |
| FICUP585 | Upload Inventory Data |
| FICUP586 | Upload Supplier Data |
| FICUP58X | SAP Cons: Upload Additional Fin. Data/IPI fr. MS Access Offline Entry |
| FICUP620 | Upload Changes in Investments |
| FICUP630 | Upload Changes in Investee Equity |
| FICUP640 | SAP Consolidation: Upload Fair Value Adjustment Data |
| FICUP645 | SAP Consolidaiton: Upload Changes to Fair Value Adjustments |
| FICUP660 | Upload Equity Holdings Adjustments |
| FICUPL00 | Flexible Upload: Reported Financial Data |
| FICUPL20 | Flexible Upload: Hierarchies of Custom Characteristics |
| FICUPL90 | Flexible Upload |
| FICUPL91 | Flexible upload |
| FICVAL00 | Validation of Totals Data |
| FICVAL0D | Reorganize Cons Validation |
| FICVAL10 | Consoldiation: Customizing of Validations |
| FICVAL20 | Validate totals data |
| FICVALA0 | SAP Consolidation Validation: Delete or Add Custom Characteristics |
| FICVCA00 | Start Program -> Call View with Limited Set of Values |
| FICVER90 | Consolidation versions |
| FICVIM00 | Call up View Maintenance and View Cluster Maintenance |
| FICVIM00_1 | Call up View Maintenance and View Cluster Maintenance |
| FICVMA00 | Call View Maintenance |
| FICXPRA1 | Generation Consolidation R/3 4.6C, SEM-BCS 2.0B, Support Package 1 |
| SAPMF200 | SAP Consolidation: Help Transaction: Call Up View Maintenance |
| SAPMF210 | SAP Consolidation: Module Pool for FS Item Maintenance |
| SAPMF2102 | SAP Consolidation: Module Pool for FS Item Maintenance |
| SAPMF2103 | Program SAPMF2103 |
| SAPMF21A | SAP Consolidation: Module Pool for Dimension Maintenance |
| SAPMF21B | Program SAPMF21B2 |
| SAPMF21B3 | SAP Consolidation: Module Pool for Consolidation Units and Groups |
| SAPMF21C | SAP Consolidation: Module Pool for Hierarchies |
| SAPMF21S | EC-CS: Set Maintenance Transactions |
| SAPMF230 | Initial Screen for Entering Additional Financial Data |
| SAPMF231 | Enter Changes in Investments/Investee Equity |
| SAPMF23A | Module Pool for General Download |
| SAPMF23B | Module Pool for Specific Download |
| SAPMF260 | Posting |
| SAPMF261 | Delete held document from file |
| SAPMF270 | SAP Consolidation: Form Pool for Reporting in Consolidation |
| SAPMF271 | SAP Consolidation: Form Pool for Rollups to Consolidation |
| SAPMFCG1 | Maintain Characteristic Values |
SAP Package FC00 contains 1 message classes.
| G06 | ECCS-Fehlermeldung Kapitalkonsolidierung |
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